Yamada Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,643,456	1,629,069	1,592,009	1,600,586	1,619,379	1,752,506
Revenue Growth (YoY)	1.79%	2.33%	-0.54%	-1.16%	-7.60%	8.75%
Cost of Revenue	1,184,538	1,171,709	1,137,791	1,151,815	1,154,418	1,231,470
Gross Profit	458,918	457,360	454,218	448,771	464,961	521,036
Selling, General & Admin	397,379	391,545	390,001	383,097	377,483	410,107
Operating Expenses	420,373	414,539	412,727	404,705	399,257	428,957
Operating Income	38,545	42,821	41,491	44,066	65,704	92,079
Interest Expense	-2,975	-2,289	-1,720	-1,472	-1,421	-1,360
Interest & Investment Income	469	469	610	730	588	611
Currency Exchange Gain (Loss)	-	-	-	-	-	-255
Other Non Operating Income (Expenses)	7,290	7,043	6,655	6,738	9,264	7,800
EBT Excluding Unusual Items	43,329	48,044	47,036	50,062	74,135	98,875
Gain (Loss) on Sale of Investments	36	1,433	-	242	406	1,218
Gain (Loss) on Sale of Assets	-7	164	1,094	-198	-587	-1,099
Asset Writedown	-5,324	-6,279	-7,943	-6,445	-3,961	-14,030
Other Unusual Items	-270	-497	-954	-79	-463	-7,451
Pretax Income	37,764	42,865	39,233	43,582	69,530	77,513
Income Tax Expense	13,208	15,427	14,456	11,341	17,249	25,846
Earnings From Continuing Operations	24,556	27,438	24,777	32,241	52,281	51,667
Minority Interest in Earnings	-840	-526	-722	-417	-1,726	131
Net Income	23,716	26,912	24,055	31,824	50,555	51,798
Net Income to Common	23,716	26,912	24,055	31,824	50,555	51,798
Net Income Growth	4.93%	11.88%	-24.41%	-37.05%	-2.40%	110.52%
Shares Outstanding (Basic)	661	692	691	791	829	824
Shares Outstanding (Diluted)	661	697	697	795	833	828
Shares Change (YoY)	-4.49%	0.08%	-12.40%	-4.57%	0.58%	-9.06%
EPS (Basic)	34.83	38.90	34.79	40.25	60.97	62.83
EPS (Diluted)	34.55	38.60	34.53	40.02	60.67	62.53
EPS Growth	6.53%	11.79%	-13.72%	-34.04%	-2.97%	131.51%
Free Cash Flow	-	11,318	28,989	23,377	-7,713	99,516
Free Cash Flow Per Share	-	16.23	41.62	29.40	-9.26	120.13
Dividend Per Share	13.000	13.000	12.000	12.000	18.000	18.000
Dividend Growth	8.33%	8.33%	-	-33.33%	-	80.00%
Gross Margin	-	28.07%	28.53%	28.04%	28.71%	29.73%
Operating Margin	2.34%	2.63%	2.61%	2.75%	4.06%	5.25%
Profit Margin	1.44%	1.65%	1.51%	1.99%	3.12%	2.96%
Free Cash Flow Margin	-	0.69%	1.82%	1.46%	-0.48%	5.68%
EBITDA	66,212	69,835	67,634	69,191	90,132	113,932
EBITDA Margin	-	4.29%	4.25%	4.32%	5.57%	6.50%
D&A For EBITDA	27,667	27,014	26,143	25,125	24,428	21,853
EBIT	38,545	42,821	41,491	44,066	65,704	92,079
EBIT Margin	-	2.63%	2.61%	2.75%	4.06%	5.25%
Effective Tax Rate	-	35.99%	36.85%	26.02%	24.81%	33.34%
Advertising Expenses	-	21,494	22,438	21,628	22,597	61,895

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.